Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/258 | 10 | 05/03/2020 | OWN/2019-20/P/51 | 1,887 | 05/03/2020 | VKVNY/2019-20/C/1 | 57,500 | ||||||
03/03/2020 | OWN/2019-20/R/259 | 10 | 05/03/2020 | OWN/2019-20/P/52 | 19,400 | |||||||||
03/03/2020 | OWN/2019-20/R/260 | 10 | 05/03/2020 | VKVNY/2019-20/P/11 | 67,906 | |||||||||
03/03/2020 | OWN/2019-20/R/261 | 10 | 05/03/2020 | VKVNY/2019-20/P/12 | 13,275 | |||||||||
04/03/2020 | FFC/2019-20/R/7 | 13,806 | 20/03/2020 | OWN/2019-20/P/56 | 10 | |||||||||
04/03/2020 | MMAY/2019-20/R/5 | 12,500 | ||||||||||||
04/03/2020 | OWN/2019-20/R/262 | 10 | ||||||||||||
04/03/2020 | OWN/2019-20/R/263 | 260 | ||||||||||||
04/03/2020 | OWN/2019-20/R/264 | 260 | ||||||||||||
04/03/2020 | OWN/2019-20/R/265 | 81 | ||||||||||||
04/03/2020 | OWN/2019-20/R/266 | 3,606 | ||||||||||||
04/03/2020 | OWN/2019-20/R/267 | 840 | ||||||||||||
04/03/2020 | OWN/2019-20/R/268 | 21,800 | ||||||||||||
04/03/2020 | OWN/2019-20/R/269 | 3,000 | ||||||||||||
04/03/2020 | OWN/2019-20/R/270 | 38 | ||||||||||||
04/03/2020 | SDP/2019-20/R/8 | 240 | ||||||||||||
04/03/2020 | VKVNY/2019-20/R/10 | 331,500 | ||||||||||||
04/03/2020 | VKVNY/2019-20/R/8 | 15,000 | ||||||||||||
04/03/2020 | VKVNY/2019-20/R/9 | 521 | ||||||||||||
05/03/2020 | OWN/2019-20/R/271 | 10 | ||||||||||||
05/03/2020 | OWN/2019-20/R/272 | 10 | ||||||||||||
05/03/2020 | OWN/2019-20/R/273 | 10 | ||||||||||||
06/03/2020 | OWN/2019-20/R/274 | 10 | ||||||||||||
11/03/2020 | OWN/2019-20/R/275 | 10 | ||||||||||||
11/03/2020 | OWN/2019-20/R/276 | 10 | ||||||||||||
11/03/2020 | OWN/2019-20/R/277 | 200 | ||||||||||||
12/03/2020 | OWN/2019-20/R/278 | 60 | ||||||||||||
13/03/2020 | OWN/2019-20/R/279 | 20 | ||||||||||||
16/03/2020 | OWN/2019-20/R/280 | 40 | ||||||||||||
17/03/2020 | OWN/2019-20/R/281 | 220 | ||||||||||||
18/03/2020 | OWN/2019-20/R/282 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/283 | 40 | ||||||||||||
20/03/2020 | OWN/2019-20/R/284 | 10 | ||||||||||||
31/03/2020 | OWN/2019-20/R/285 | 29,954 | ||||||||||||
31/03/2020 | OWN/2019-20/R/286 | 1,188 | ||||||||||||
31/03/2020 | VKVNY/2019-20/R/11 | 28,000 | ||||||||||||
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